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COMMUNITY REINVESTMENT FOUNDATION-VII, INC. DBA LEBANON MANOR APTSNon-Profit

EIN: 351986791

UEI: GSA_MIGRATION

Audited by: SOMERSET CPAS, P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-03-31

LOW-RISK AUDITEE$2,043,297 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 29, 2021 (1705 days ago).

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FY 2020-03-31

LOW-RISK AUDITEE$2,084,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2020 — management decision was due March 9, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$2,122,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2019 — management decision was due January 29, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$2,169,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$2,194,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2017 — management decision was due February 14, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$2,233,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2016 — management decision was due February 15, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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